Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
047228 |
07/15/14 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
909824 |
07/15/14 |
| BRAZEE, NICOLE |
AM-7008 |
3 |
25.00 |
4326********8076 |
355773 |
07/15/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
909823 |
07/15/14 |
| CARATELLI, ANOTHY |
AM-6119 |
3 |
30.00 |
4018********1859 |
098361 |
07/15/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
116530 |
07/15/14 |
| COLON, VIRGINA |
AM-7007 |
3 |
25.00 |
4287********6240 |
054239 |
07/15/14 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H56789 |
07/15/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
098362 |
07/15/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
098360 |
07/15/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
015068 |
07/15/14 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********8421 |
07212D |
07/15/14 |
| EVERITT, RACHEL |
AM-6141 |
3 |
36.00 |
5491********2610 |
01587P |
07/15/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
25.00 |
4474********2507 |
071796 |
07/15/14 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
30.00 |
5449********1496 |
H57328 |
07/15/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
07211Z |
07/15/14 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
07183G |
07/15/14 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********2668 |
07192G |
07/15/14 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
5184********6332 |
07182B |
07/15/14 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4258********8170 |
083068 |
07/15/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
04526Z |
07/15/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
04527Z |
07/15/14 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
699836 |
07/15/14 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
909825 |
07/15/14 |
| PALMER, MATHEW |
AM-6026 |
3 |
36.00 |
4474********4113 |
116534 |
07/15/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********0918 |
047227 |
07/15/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
083074 |
07/15/14 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
071797 |
07/15/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
098356 |
07/15/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
098359 |
07/15/14 |
| SHULL, DAVE |
AM-3970 |
3 |
25.00 |
4474********6512 |
116532 |
07/15/14 |
| SICKMOND, ROBERT |
AM-6060 |
3 |
30.00 |
4474********1063 |
071795 |
07/15/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
50.00 |
4018********3681 |
098357 |
07/15/14 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
098358 |
07/15/14 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
071793 |
07/15/14 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
505124 |
07/15/14 |
| VAN ATHUIS, CORINE |
AM-5639 |
3 |
25.00 |
4147********7919 |
07191D |
07/15/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
06512Z |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
244.50 |
| 30 |
Visa |
876.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.50 |